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Financial Information

Strategic Plan

To access TCF’s 2014 Strategic Plan, please click here.

2016 Annual Report

2016 990

2017 Fact Sheet

 

The Compassionate Friends*
Support and Revenue 2016 2015
 Contribution  $379,745  $854,723
 In-Kind donation  $146,374  $68,656
 TCF Foundation Grant  $105,628  $94,277
 Chapter Support  $116,021  $121,599
 Memorial Walk  $101,375  $118,596
 Education materials  $44,919  $43,387
 National Conference  $349,808  $343.327
 Investment Income  $7,896  ($468)
 Other revenue  $950  $2,598
Total Support & Revenue  $1,252,716  $1,646,695
Expenses  2016  2015
Program Services  $1,244,501  $952,621
Management and
General
 $228,219  $207,906
 Fundraising  $167,220  $120,953
Total Expenses  $1,639,940  $1,281,480
 Change in Net Assets  ($387,224)  $365,215
Net assets, Beginning of Year  $706,707  $314,492
Net Assets, End of Yr  $319,483  $706,707

 

TCF Foundation*
Support and Revenue 2016  2015
 Contributions  $101,100  $15,000
 Investment Income  $153,308  ($4,467)
Total Support & Revenue  $254,408  $10,503
 Expenditures
Program: Contribution to TCF, Inc.  $105,628  $94,277
Management & General  $20,870  $13,709
 Total Expenditures  $126,498  $108,047
 Change in Net Assets  $127,910  ($97,544)
Net assets, Beginning of Year  $2,221,447  $2,318,991
Net Assets, End of Yr  $2,349,357  $2,221,447

*Independent auditor’s report and form 990 available upon request at a nominal fee.

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